[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2747 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
| 38299 | 20974.00 | 2025-03-30 | 22 | 7 | 3 | Actual |
| 16195 | 77179.79 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 13263 | 129843.00 | 2023-03-30 | 15 | 7 | 7 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 27701 | 6.00 | 2024-05-29 | 96 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
| 14504 | -6453.44 | 2023-04-29 | 46 | 7 | 12 | Actual |
| 23232 | 132.90 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
| 12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 18022 | 355787.00 | 2023-08-30 | 6 | 7 | 6 | Actual |
| 15423 | 3667.85 | 2023-05-30 | 56 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2022-07-30 | 53 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2023-12-28 | 53 | 6 | 11 | Actual |
| 2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
| 21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 17628 | 272586.00 | 2023-08-30 | 29 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 29420 | 119024.00 | 2024-07-29 | 35 | 7 | 5 | Actual |
| 8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2024-06-29 | 40 | 7 | 11 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 23338 | 10.33 | 2024-01-28 | 69 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 21096 | 189072.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
| 940 | 477620.00 | 2022-04-29 | 45 | 7 | 7 | Actual |
| 36832 | 13560.59 | 2025-01-28 | 38 | 7 | 11 | Actual |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 34150 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 35426 | 737.46 | 2024-12-28 | 54 | 6 | 8 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 34135 | 918.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 36520 | 8249.72 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 29400 | 452820.00 | 2024-07-29 | 4 | 7 | 5 | Actual |
| 19136 | 23757.00 | 2023-09-29 | 33 | 7 | 7 | Actual |
Generated 2025-05-29 20:34:04.468 UTC